Tax Account MH000247

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Owners

KEEL, MARY MATILDA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH000247
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000247

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.69
Total	$38.69
Paid	$38.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.69

Total

$38.69

Paid

$38.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.69	$0.00	$38.69	$38.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.56	$0.00	$37.56	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$34.76	$0.00	$34.76	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$33.74	$0.00	$33.74	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 5000	$-38.69	$0.00
07/15/2024	BILL	KEEL, MARY MATILDA	$38.69	$38.69
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-37.56	$0.00
07/11/2023	BILL	KEEL, MARY MATILDA	$37.56	$37.56
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-36.47	$0.00
07/14/2022	BILL	KEEL, MARY MATILDA	$36.47	$36.47
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-35.60	$0.00
07/19/2021	BILL	KEEL, MARY MATILDA	$35.60	$35.60
08/04/2020	PAYMENT	LOPEZ CASH	$-34.76	$0.00
07/08/2020	BILL	KEEL, MARY MATILDA	$34.76	$34.76
08/02/2019	PAYMENT	KEEL, MARY MATILDA CASH	$-33.74	$0.00
07/16/2019	BILL	KEEL, MARY MATILDA	$33.74	$33.74
08/09/2018	PAYMENT	LOPEZ MARY CHECK BANK: 947074 NUM: 0453	$-32.75	$0.00
07/12/2018	BILL	KEEL, MARY MATILDA	$32.75	$32.75
08/07/2017	PAYMENT	LOPEZ MARY CHECK BANK: 947074 NUM: 0353	$-31.82	$0.00
07/20/2017	BILL	KEEL, MARY MATILDA	$31.82	$31.82
08/04/2016	PAYMENT	KEEL, MARY MATILDA CASH	$-30.87	$0.00
07/14/2016	BILL	KEEL, MARY MATILDA	$30.87	$30.87
07/23/2015	PAYMENT	KEEL, MARY MATILDA CASH	$-29.97	$0.00
07/13/2015	BILL	KEEL, MARY MATILDA	$29.97	$29.97
07/28/2014	PAYMENT	KEEL, MARY MATILDA CASH	$-30.03	$0.00
07/17/2014	BILL	KEEL, MARY MATILDA	$30.03	$30.03
07/30/2013	PAYMENT	KEEL, MARY MATILDA CASH	$-29.97	$0.00
07/11/2013	BILL	KEEL, MARY MATILDA	$29.97	$29.97
08/06/2012	PAYMENT	KEEL, MARY MATILDA CASH	$-29.80	$0.00
07/11/2012	BILL	KEEL, MARY MATILDA	$29.80	$29.80
08/15/2011	PAYMENT	KEEL, MARY MATILDA CASH	$-29.15	$0.00
07/15/2011	BILL	KEEL, MARY MATILDA	$29.15	$29.15
07/26/2010	PAYMENT	KEEL, MARY MATILDA CASH	$-29.15	$0.00
07/08/2010	BILL	KEEL, MARY MATILDA	$29.15	$29.15
08/18/2009	PAYMENT	KEEL, MARY MATILDA CASH	$-29.32	$0.00
07/14/2009	BILL	KEEL, MARY MATILDA	$29.32	$29.32
08/01/2008	PAYMENT	LOPEZ, MARY MATILDA CASH	$-29.11	$0.00
07/21/2008	BILL	KEEL, MARY MATILDA	$29.11	$29.11
08/22/2007	PAYMENT	KEEL, MARY MATILDA & LCT CHECK BANK: 94-7074 NUM: 2524	$-28.77	$0.00
07/17/2007	BILL	KEEL, MARY MATILDA	$28.77	$28.77
08/08/2006	PAYMENT	KEEL, MARY MATILDA CHECK BANK: 94-7074 NUM: 407	$-28.77	$0.00
07/17/2006	BILL	KEEL, MARY MATILDA	$28.77	$28.77
07/29/2005	PAYMENT	KEEL, MARY MATILDA CASH	$-31.84	$0.00
07/20/2005	BILL	KEEL, MARY MATILDA	$31.84	$31.84
07/23/2004	PAYMENT	KEEL, MARY MATILDA CASH	$-31.77	$0.00
07/16/2004	BILL	KEEL, MARY MATILDA	$31.77	$31.77
09/08/2003	PAYMENT	KEEL, MARY M CASH	$-34.84	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.17	$34.84
07/23/2003	BILL	HUDDLESTON, KATHI A	$31.67	$31.67
07/29/2002	PAYMENT	HUDDLESTON, KATHI A CASH	$-29.74	$0.00
07/07/2002	BILL	HUDDLESTON, KATHI A	$29.74	$29.74
07/30/2001	PAYMENT	HUDDLESTON, KATHI A CASH	$-29.48	$0.00
07/13/2001	BILL	HUDDLESTON, KATHI A	$29.48	$29.48
08/15/2000	PAYMENT	HUDDLESTON, KATHI A CASH	$-22.15	$0.00
07/18/2000	BILL	HUDDLESTON, KATHI A	$22.15	$22.15
07/25/1999	PAYMENT	HUDDLESTON, KATHY CASH	$-23.15	$0.00
07/20/1999	BILL	THOMPSON, MIKE	$23.15	$23.15
07/15/1998	BILL	Below minimum amount to Bill	$0.00	$0.00